| Reason | |||
|---|---|---|---|
| 0314734039653000 | Rp 210,670,115 | Hasil Evaluasi Kewajaran Harga Tidak Wajar | |
CV Merapi Sasaraya | 02*7**7****53**0 | Rp 224,146,266 | Tidak menanggapi klarifikasi kewajaran harga sesuai dengan waktu yang ditentukan |
| 0015189301653000 | Rp 224,731,223 | - | |
| 0210260642653000 | Rp 226,092,367 | - | |
| 0015190705653000 | Rp 230,497,639 | - | |
| 0027865195653000 | Rp 230,800,000 | - | |
Twins-Co Teknikal | 07*6**7****02**0 | - | - |
| 0862756392503000 | Rp 230,744,000 | - | |
| 0211456280653000 | Rp 230,740,852 | - | |
CV Indotama | 00*2**5****53**0 | - | - |
| 0725208532653000 | Rp 236,381,671 | - | |
| 0749225504653000 | Rp 243,043,063 | - | |
| 0744608688653000 | - | - | |
| 0025154402653000 | - | - | |
Sakha Pratama | 06*9**8****53**0 | - | - |
| 0652226770653000 | - | - | |
CV Radja Bintang Sembilan | 07*3**6****53**0 | - | - |
| 0210030748653000 | - | - | |
| 0853103059625000 | - | - | |
| 0967510736629000 | - | - | |
| 0662986421653000 | - | - | |
| 0811411669653000 | - | - | |
| 0311548374653000 | - | - | |
| 0719494015657000 | - | - | |
| 0749165585653000 | - | - | |
| 0314657701653000 | - | - | |
| 0746905496653000 | - | - | |
| 0017017336653000 | - | - | |
| 0022565469653000 | - | - | |
| 0841789076653000 | - | - | |
| 0027867324653000 | - | - | |
| 0737163410653000 | - | - | |
| 0831248489602000 | - | - | |
CV Shaka | 08*9**6****53**0 | - | - |
| 0732087135653000 | - | - | |
| 0210177473653000 | - | - | |
| 0017017534653000 | - | - | |
| 0907442917624000 | - | - | |
| 0942333931653000 | - | - | |
| 0663764702653000 | - | - | |
| 0019260892653000 | - | - | |
| 0020098042614000 | - | - | |
| 0012086997653000 | - | - | |
| 0210270534653000 | - | - | |
| 0022121305653000 | - | - | |
| 0412253825649000 | - | - |
| Authority | |||
|---|---|---|---|
| 23 April 2024 | Pembangunan Gedung Perpustakaan Daerah | Kab. Blitar | Rp 10,000,000,000 |
| 9 June 2015 | Peningkatan Jalan Dawuhan - Suruhwadang (Ca.003) | Rp 1,000,000,000 | |
| 9 June 2015 | Peningkatan Jalan Kanigoro - Bangle (Ca.015) | Rp 1,000,000,000 | |
| 14 June 2023 | Pembangunan Musholla Dprd Kabupaten Blitar (C.E.017) | Kab. Blitar | Rp 800,000,000 |
| 10 April 2013 | Pemeliharaan Jalan Sp. Sumberkembar-Sp.Panggungrejo II (F.006) | Bagian Pengadaan Barang dan Jasa | Rp 625,000,000 |
| 17 April 2015 | Peningkatan Jalan Jeding - Bts. Kota (Ca.011) | Rp 550,000,000 | |
| 25 April 2013 | Pembangunan Gedung Rawat Inap Puskesmas Udanawu | Bagian Pembangunan | Rp 539,326,500 |
| 13 May 2015 | Peningkatan Jalan Sp. Kamulan - Kotes (Ca.034) | Rp 450,000,000 | |
| 10 July 2014 | Peningkatan Jalan Lodoyo - Darungan (Y.005) | Bagian Pengadaan Barang dan Jasa | Rp 400,000,000 |
| 5 August 2022 | Rehabilitasi Jalan Sp. Sumberkembar - Sp. Panggungrejo II (E.B.086) | Kab. Blitar | Rp 394,000,000 |